Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 843,000 | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 67,500 | |||||||
27/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,499,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,264,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:11 PM. |